Purchase Order SPE7M026P0943

<p>The Department of the Army Materiel Command Communications Electronics Command awarded FIS Blue, Inc. a $260,092 firm fixed price delivery order contract to provide 1000 feet of fiber optic cable assembly numbered NSN 6020-01-487-5267 for multiple systems. The place of performance will be in Oriskany, New York and the period of performance is from August 9, 2022 through May 8, 2023.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a prime contractor, to provide Cable Assembly, Fiber (NSN 6020015636928) under a Firm Fixed Price Purchase Order. The contract has a potential value of $159,107.52 and a completion date of September 21, 2020. The contract does not have a set-aside designation. Comperipherals, a for-profit organization based in Tampa, Florida, has received numerous previous awards from DLA...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a cable assembly, identified by the NSN 8505705462, with a ceiling value of $93,456.27 and a period of performance through June 21, 2019. The award is not associated with a larger contract vehicle, and there is no set-aside designation noted. Jgils, LLC specializes in providing industrial...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to C U Enterprises LTD, a woman-owned small business located in Lompoc, California. The contract is for the procurement of a CABLE ASSEMBLY,FIBE (NSN 8511360482) with a ceiling value of $7,368.00 and a period of performance ending on May 27, 2025. The contract is not set aside and is being awarded directly to C U Enterprises LTD as the prime contractor, with no major subcontractors mentioned. As a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 13 units of a Cable Assembly, Spec with National Stock Number 5995016226649. The approved source for the cable assembly is 96169 EB4210-35-100, and delivery is expected within 99 days after order placement. The contract has a ceiling...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the supply of CABLE ASSEMBLY,POWE (NSN 8511306916), with a ceiling value of $1,650.25 and a performance period through June 27, 2025. The contract is not set aside for any socioeconomic category. Jgils, LLC specializes in providing a wide range of industrial parts, components, and...

The Defense Logistics Agency Land and Maritime awarded a $3,585.50 firm fixed price delivery order contract to Fiber Systems International, Inc., a division of Amphenol Corporation, for the procurement of 8507589803 CONNECTOR,PLUG,FIBE. The place of performance will be Allen, Texas. No set-aside designation was used for this contract. As the Defense Logistics Agency supports America's armed forces, this contract will deliver fiber optic connectors to help enable communications capabilities.

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $141,600.00, is for the delivery of CABLE ASSEMBLY,SPEC (NSN 8510380561) by January 16, 2025. The contract has no set-aside designation and was awarded on January 17, 2024. Comperipherals Incorporated is a key supplier of computer hardware, electronic components, and mechanical parts to various DoD...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB) based in Scottsdale, Arizona. The contract is for the delivery of 78 units of cable assembly, NSN 5995-01-676-1647, with a delivery schedule of 150 days, and an additional 1 unit with a 20-day delivery schedule. The total ceiling value of the contract is $30,346.90, and it was awarded on July 21, 2023, with a...

This is a $294,122.40 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 22 units of NSN 5995011062780 CABLE, MESSAGE CHANG to the DLA Distribution Center in San Joaquin, California by April 15, 2026. The contract was awarded on February 5, 2025 and has no set-aside designation. Brantner And...